|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINGHIA
|
BH-18-018-015-02129900/2825
(KEOTHAR)
|
0518018000NRG24290520230112062
|
30/05/2023
|
Munni Devi
|
0518018WL013407
|
Munni Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081409892
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SINGHIA
|
BH-18-018-015-02129900/2836
(KEOTHAR)
|
0518018000NRG24290520230112063
|
30/05/2023
|
Ruba Devi
|
0518018WL013407
|
Ruba Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081409893
|
|
Ruba Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SINGHIA
|
BH-18-018-015-02130200/1238
(KEOTHAR)
|
0518018000NRG24290520230112064
|
30/05/2023
|
Sanjula Devi
|
0518018WL013407
|
Sanjula Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081409891
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-015-02130200/51
(KEOTHAR)
|
0518018000NRG24290520230112065
|
30/05/2023
|
Lalpari Devi
|
0518018WL013407
|
Lalpari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081409894
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|